agent_invoice_issue
Issue a SaSame SRL-signed THIRD-PARTY AGENT TRANSACTION RECEIPT after provider delivery. The legacy tool name is retained for API compatibility: this is a transaction-confirmation receipt, not a fiscal/tax invoice. The provider signs provider_receipt_challenge (identical to the legacy provider_invoice_challenge). The receipt binds mutually accepted terms, delivery and amount. If SaSame SRL itself sells a service, its separate accounting rail issues the normal SaSame SRL business invoice.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| work_order_id | Yes | ||
| signature_base64 | Yes | ||
| external_invoice_ref | No | Optional provider-side invoice/reference number |